Finding ID | Version | Rule ID | IA Controls | Severity |
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V-26489 | WINUR-000024 | SV-33423r1_rule | ECLP-1 | Medium |
Description |
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Inappropriate granting of user rights can provide system, administrative, and other high level capabilities. The "Generate security audits" right specifies users and processes that can generate Security Log audit records which should only be the system service accounts defined. |
STIG | Date |
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Windows Server 2008 R2 Domain Controller Security Technical Implementation Guide | 2012-09-05 |
Check Text ( C-33906r1_chk ) |
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Analyze the system using the Security Configuration and Analysis snap-in. Expand the Security Configuration and Analysis tree view. Navigate to Local Policies -> User Rights Assignment. If any accounts or groups other than the following are granted the “Generate security audits” right, this is a finding: Local Service Network Service |
Fix Text (F-29595r1_fix) |
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Configure the policy value for Computer Configuration -> Windows Settings -> Security Settings -> Local Policies -> User Rights Assignment -> "Generate security audits" as defined in the Check section. |